| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 15610100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | FRAL-2000 |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 150,720 |
| Amount | 150,720 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER FRAL 2000 PER BLERJE PAJISJE ZYRE NR FAT 703/2024 20.11.2024 UP NR 28 DT 28.11.2024 FH NR 44 DT 20.11.2024 MARRJA NE DOREZIM NR 4764/7 DT 20.11.2024 |